Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290923FTO_294303
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-101-002/227-A
(PANJRA) 		1726006101NRG24290920230631957 29/09/2023 banshi lal 1726006101WL052491 banshi lal 00048 BKID0009958 3536 3536 Processed 09/11/2023 296147398 banshilal (000000)
SubTotal 3536 3536
2 NARSINGHGARH MP-26-006-098-002/14-B
(PALASI) 		1726006098NRG24280920230631430 29/09/2023 Shriom dangi 1726006098WL052420 Shriom dangi 00078 CNRB0006731 221 221 Processed 09/11/2023 296147398 Shriomdangi (000000)
SubTotal 221 221
3 NARSINGHGARH MP-26-006-059-004/63-B
(KANKARWAL) 		1726006059NRG24280920230631692 29/09/2023 SURESH PAL 1726006059WL052443 SURESH PAL 00697 BKID0MG0335 884 884 Processed 09/11/2023 296147398 SURESHPAL (000000)
SubTotal 884 884
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290923FTO_294303 Bank of India BKID0009958 NARSINGHGARH 3536
2 NARSINGHGARH MP1726006_290923FTO_294303 Canara Bank CNRB0006731 NARSINGHGARH 221
3 NARSINGHGARH MP1726006_290923FTO_294303 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 884

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